4800221133.pdf
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- Attached to
- PO NE|4800221133
- Contract number
- 4800221133
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska-Lincoln (UNL) to Medline Industries LP, a medical supply vendor located in Northfield, Illinois. The order references material number SYR100257 and vendor number 139859. UNL's purchasing department issued the order on July 28, 2026, with payment terms of Net 30 and F.O.B. destination freight prepaid delivery terms.
The purchase order is for one case (CS) of Standard Hypodermic Needles, 25 gauge, at a unit cost of $62.52, with a total order value of $62.52. The goods are scheduled for delivery on August 10, 2026, to UNL General Receiving at 1100 North 17th Street, Lincoln, Nebraska, with unloading at Hamilton Hall 403. The order is tax-exempt under UNL's tax exemption number 05-8905401, and payment will be made to the University of Nebraska-Lincoln Accounting Department. The vendor is required to acknowledge acceptance within 10 days of the order date and include the purchase order number on all packages, invoices, and related documents.
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Text version
Your ref.:ARIBA_P2P
001 1 CS Needles: Standard Hypodermic Needle, 25G 62.52 62.52
Your material number: SYR100257
Vendor: 139859
MEDLINE INDUSTRIES LP
THREE LAKES DR
NORTHFIELD IL 60093-2753
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UNL General Receiving UNL General Receiving 1100 No 17th St Lincoln NE 68588-0699
Delivery Date: 08/10/2026
Destination
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Hamilton Hall 403- M.I. A
4800221133 / 07/28/2026 Contact Person/Telephone
UNL Purchasing / 402-472-2126
Tax Exempt #05-8905401 UNL Billing Address:
University of Nebraska-Lincoln Accounting Dept 1700 Y St PO Box 880623 Lincoln, NE 68588-0623
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 62.52
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .